Page 1/ 2

Contact Person
UPENDRA KAPOTE
TAX INVOICE
Invoice No. AL-HR-10003847 Customer Order No. 3200134201
Thandapani M-9205550633
thandapani.thandapani@nokia.com Invoice Date 20.03.2024 Customer Order Date 16.10.2023

IRN Date 20.03.2024 Nokia Reference No. 1012307738

IRN No. 641fd284eacfd839d4bbf96fb60d57c1a7e42c38e37a51e0d7151fe6fdf3a67e Nokia Reference No.Date 19.03.2024

Bill to
TATA POWER DELHI DISTRIBUTION LIMITED
NDPL CENTRAL PROCUREMENT PLANT
NDPL STORE, OPP. C-2 BLOCKKESHAVPURAM
NEW DELHI 110035
DELHI 07
India
GSTIN: 07AABCN6808R1ZV
PAN: AABCN6808R

Tax Scheme Supply Type Reverse Charge Place of Supply Doc Type Code Currency Is Service
GST B2B N DELHI 07 INV INR Y
LC NO LC Date Marks and Numbers Terms of Delivery Terms of Payment Mode of Transport Country of Destination
DDP,Delivered Net 60 Days IN
Duty Paid

Material Number HSN/SAC Qty GST

S. No. Material Description Unit price Gross Amount Discount Total Net Amount GST Amount Total Amount incl tax
/CMN Code Unit %
1 Implementation Services for 998734 1 38393.88 38393.88 0.00 38393.88 18 6910.90 45304.78
C37.94 Cards PCS
2 Implementation Services for 998734 1 219408.70 219408.70 0.00 219408.70 18 39493.57 258902.27
IP MPLS PCS
TOTAL 257802.58 0.00 257802.58 46404.47 304207.05

Our Billing address Our Registered Office Address Our Bank details
Nokia Solutions and Networks India Private Limited Nokia Solutions and Networks India Pvt Ltd. Standard Chartered Bank
Plot No. 25, 1507, Regus Business Centre IFSC Code: SCBL0036020
Sector -18, Electronic City, Eros Corporate Towers, Level 15, Account Number: 52205029880
Gurgaon 122016 - Haryana 06 - India Nehru Place, New Delhi -110019
Tel.+91 124 4504000 · Fax +91 124 4504997 Tel No:+91.124.4504000 Fax No:+91.124.4504997
GSTIN-06AACCN3871F1ZK Our corporate identity number:-U72900DL2006PTC155149
PAN Number :- AACCN3871F, IEC: 0507000340
Email id:-countrycontrolling.india@nokia.com
Website address:-www.networks.nokia.com
 Page 2/ 2

Contact Person
UPENDRA KAPOTE
TAX INVOICE
Invoice No. AL-HR-10003847 Customer Order No. 3200134201
Thandapani M-9205550633
thandapani.thandapani@nokia.com Invoice Date 20.03.2024 Customer Order Date 16.10.2023

Nokia Reference No. 1012307738

Nokia Reference No.Date 19.03.2024

Material Number HSN/SAC Qty GST

S. No. Material Description Unit price Gross Amount Discount Total Net Amount GST Amount Total Amount incl tax
/CMN Code Unit %

Value of taxable supply / Items total INR 257802.58

CGST INR 0.00
SGST/UTGST INR 0.00
IGST 18.00% INR 46404.46
Total TAX INR 46404.46
Total Amount Payable INR 304207.04
Net Amount Payable INR 304207.04
Total payable amount in words: THREE HUNDRED AND FOUR THOUSAND, TWO HUNDRED AND SEVEN RUPEES AND FOUR PAISA ======================

Please quote our invoice number AL-HR-10003847 and customer number 1000052011

For Nokia Solutions and Networks India Private Limited

Digitally signed by
ASHUTOSH KHANDELWAL
Date: 2024.03.20 18:53:34
IST

Authorized Signatory

Our Billing address Our Registered Office Address Our Bank details
Nokia Solutions and Networks India Private Limited Nokia Solutions and Networks India Pvt Ltd. Standard Chartered Bank
Plot No. 25, 1507, Regus Business Centre IFSC Code: SCBL0036020
Sector -18, Electronic City, Eros Corporate Towers, Level 15, Account Number: 52205029880
Gurgaon 122016 - Haryana 06 - India Nehru Place, New Delhi -110019
Tel.+91 124 4504000 · Fax +91 124 4504997 Tel No:+91.124.4504000 Fax No:+91.124.4504997
GSTIN-06AACCN3871F1ZK Our corporate identity number:-U72900DL2006PTC155149
PAN Number :- AACCN3871F, IEC: 0507000340
Email id:-countrycontrolling.india@nokia.com
Website address:-www.networks.nokia.com